** Changed in: openobject-addons
Status: Confirmed => In Progress
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https://bugs.launchpad.net/bugs/843748
Title:
bank statement : posted entries
Status in OpenERP Addons (modules):
In Progress
Bug description:
Hello,
We have a problem with Bank statement if we want to only do Bank move without
reconciliation (without account voucher).
The move generated in this case is always on posted state even if we have
specified in the bank journal to leave move in draft state
You can reproduce in this way :
- Take the last stable 6.0 version
- Create a new customer invoice
- Create a new bank statement
- Take care in the bank journal that the "Skip draft state for manual entries"
- Now import your invoice into the bank statement and delete the voucher, in
order to create only bank move (cash in)
- You confirm the bank statement
- You go into the Entry lines , you will see that move is posted
If you redo the operation with an other invoice, BUT you do not remove the
voucher.
You confirm the bank statement, you will see that move is in draft mode.
I'm a bit confused about the meaning of "Skip draft for manual entries " in
Account_journal,
So please make a patch to make move state much more consistent
Thanks for your help,
Vincent
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